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Place of supply for gta


15 November 2017 Dear Experts
we are registered dealer in punjab .
what will be the place of supply if we hire gta service from unregistered dealer , who is in punjab. ?/

Kindly help

15 November 2017 It's Intra state supplies. You ll be pay CGST and SGST...

16 November 2017 thank u so much Mr. Raja P M for ur valuable advice

one more q. is what if we received material from out of punjab and paid freight .
for example we are in punjab and purchase material from delhi and pay freight
what type of tax we have to pay , it is interstate or intrastate.


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